ACH Settlement
Fight Factory
August 26, 2010
Total EFT Submitted 8/26/10 $187.25
  Hold for Returns $0.00
  Return Items/Chargebacks $0.00
  Return Item Fees $0.00
Total EFT for Disbursement $187.25
FNBO CC $2,598.68
Total Revenue Collected $187.25
Club Systems Fees
  Transmit Fee $10.00
  Service Fees $0.00
($10.00)
Net Due $177.25
Payout ACH 8/27/10 $177.25
CC 8/29/10 $0.00 $177.25
EFT
063102152 / 1000089996945
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FF - Return/Chargebacks
FF - Return/Chargeback Totals 0 $0.00